CDS Screens
Based on where the data is coming from and going to, there can be different types of declarations. Each declaration type is a two-step process, e.g. Receipt Management followed by Declaration or Clearance Instruction.
The first step is always to validate your receipt or invoice data. The second step is to consolidate receipts or invoices to a declaration or Clearance Instruction and to add any Customs specific information.
The following menu items will help you navigate through the system.
Menu items | Description |
|---|---|
SFD Assignment | Create a skinny import declaration (usually done by a broker) to get goods accepted at the border. |
PO/Receipt Management | Receipts for entry in warehouse. |
SDI Assignment | Supplementary Declaration on the Import side. Created after an SFD. |
Import Invoice Management | Invoice for entry in free circulation. |
SDW Assignment | This screen is used to declare goods being imported to free circulation from a customs warehouse. |
Monthly FSD Transmission | Monthly declaration declaring the counts of SDIs and SDWs for the month. |
Export Invoice Management | Invoice for export. |
PSA | Skinny declaration for Export. |
NES Assignment | Supplementary declaration Export. |
Related Content
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UK Customs Declaration System (CDS)
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